| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 953 3.13% | 4 803 6.09% | 4 527 -0.34% | 4 542 7.53% | 4 224 -1.97% | 4 309 6.82% | 4 034 13.18% | 3 564 21.93% | 2 923 33.39% | 2 191 113.13% | 1 028 106.68% | 497 -2.41% | 510 469.71% | 89 | |||||
|
Счетоводна печалба |
71 2660% | 3 -87.5% | 20 81.82% | 11 633.33% | 2 0% | 2 -76.92% | 7 -55.17% | 15 314.29% | 4 -76.67% | 15 130.3% | -51 -450% | -9 -1900% | 1 | ||||||
|
Оперативни разходи |
4 882 | 4 796 | 4 501 | 4 524 | 4 220 | 4 303 | 4 023 | 3 545 | 2 916 | 2 174 | 1 027 | 506 | 509 | 89 | |||||
|
Разходи за персонала |
462 9.72% | 421 8.29% | 389 12.59% | 345 9.58% | 315 -1.12% | 319 15.16% | 277 8.2% | 256 18.2% | 216 20.51% | 179 73.76% | 103 180.56% | 37 -18.18% | 45 877.78% | 5 | |||||
| Нетен марж | 1.42% 2576.23% | 0.05% -88.22% | 0.45% 82.43% | 0.25% 581.99% | 0.04% 2.01% | 0.04% -78.4% | 0.16% -60.39% | 0.42% 239.76% | 0.12% -82.51% | 0.7% 114.22% | -4.92% -166.11% | -1.85% -1944.4% | 0.1% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 847 -6.33% | 904 2.43% | 882 8.01% | 817 10.82% | 737 19.67% | 616 8.07% | 570 25.28% | 455 28.24% | 355 2.36% | 347 254.97% | 98 -19.75% | 122 29.35% | 94 | ||||||
|
Дълготрайни активи |
13 44.44% | 9 350% | 2 -88.89% | 18 3500% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 0% | 1 | |||||||||
|
Материални запаси |
661 2.54% | 645 2.11% | 631 16.07% | 544 2.5% | 531 16.76% | 455 33.28% | 341 26.33% | 270 10.46% | 244 19.5% | 205 359.77% | 44 -1.14% | 45 6.02% | 42 | ||||||
|
Общо задължения |
831 -6.56% | 889 0.12% | 888 6.5% | 834 10.5% | 755 19.03% | 634 6.99% | 593 20.35% | 492 24.42% | 396 -1.9% | 403 288.67% | 104 -12.5% | 119 29.61% | 92 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 141 -26.67% | 192 -16.29% | 229 6.92% | 214 12.94% | 190 29.72% | 146 -8.63% | 160 -3.4% | 166 131.43% | 72 -36.65% | 113 132.63% | 49 -4.04% | 51 32% | 38 | ||||||
|
Собствен капитал |
16 6.9% | 15 363.64% | -6 -133.33% | 17 3200% | 1 102.86% | -18 20.45% | -22 39.73% | -37 8.75% | -41 27.93% | -57 -2320% | 3 -16.67% | 3 20% | 3 | ||||||
|
Парични средства |
32 -44.64% | 57 187.18% | 20 -50.63% | 40 132.35% | 17 13.33% | 15 -77.61% | 69 262.16% | 19 -50.67% | 38 38.89% | 28 671.43% | 4 -86.27% | 26 96.15% | 13 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -3.57% |
| 2019 | 28 -6.67% |
| 2018 | 30 -9.09% |
| 2017 | 33 3.13% |
| 2016 | 32 |
| 2015 | 32 6.67% |
| 2014 | 30 15.38% |
| 2013 | 26 |